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Project Address: 328 W Washinoton Ave <br />Assessor'sParce| 005-171{1 Loti 6,7 <br />Bldg: Address Range: 328-330 <br />Tract: HALESWORTH'S AlDlistoric: No <br />Unit: A <br />Block: NA <br />Suile Range: <br />Zoning: R2 <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-'19), Santa Ana, CA 92702 <br />lnspection Requests: (714) 667-2738 lnspector Seclion: (714) 647-5853 <br />Electrical Permit #: 2o265l)11 <br />Pin #: 379{6!.J <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />Contractor <br />Address: <br />R&BlnvestmentLLC <br />1944 N Tustin Ave #'112 <br />Orange, CA 92865 <br />(7141744-5706 <br />Owner-Builder <br />01116002 <br />01115002 <br />01116002 <br />01116002 <br />01116002 <br />0't 1 16002 <br />01 'l 16002 <br />51603 <br />51603 <br />51603 <br />51603 <br />51603 <br />51600 <br />51603 <br />Q.y <br />15.00 <br />5.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$21.00 <br />$7.60 <br />$93.17 <br />$234.08 <br />$42.O4 <br />$21 .25 <br />$52.98 <br />Fse Type Amount <br />125 Volt Receptacle 1.40 <br />Lighl Switches, Occ. Se 'l.52 <br />lnvestigation 93.17 <br />Penalty 234.08 <br />Min Fee Adj 42.04 <br />General Plan Update 21.25 <br />lssuance 52.98 <br />irii;::- No'i <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />t <br />Eotch+:{1835 - 1/18/2018 I0: o6orclolfice: CIYH Trons+: 32 1 otAccti: Ref+: 21126511l l <br />Ficpti302141430 - 1/18/2918 l1!29 An <br />I ronsoct ion Totol t906.73 <br />Fi&BInvestientLL( <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Genenol Plon Updote Feerr1116002- 51600000- <br />Electr ico I <br />|:rr1l60u2- 51603000- <br />1(:L Ch€ck tr40781 <br />Multi-Family (5 or more unl Occupancy: <br />Miscellaneous Constr Type <br />Elect Code: <br />Date <br />Date <br />Date <br />R-1 <br />VB <br />cEc 2016 <br />Notes: <br />Misc. Receipt: <br />l\,lisc. Receipt: <br />Misc. Receipt: <br />Total <br />Hernandez, Kathy <br />Evory pefinit issued shall bocomo invalid uhless the work on the site <br />authoized by such pormit is comnenced within 180 days aftor its <br />issuance, ot if lhe wot* authorizod on lho site by such pemit is suspended <br />ot abandoned fot a penod ot 180 days aftet the lime the wo* ts <br />commencad <br />lnspector <br />01118t2018 <br />Account# <br />01116002 51600 <br />01 116002 51603 <br />$21.25 <br />$450.87 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$472.12 <br />$0.00 <br />$472.12 <br />Phone: <br />MID#: 2018-140936